Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230823APB_FTO_469671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-003-001/76
(CHINARO PURIO) 		3401002000NRG24230820230939690 23/08/2023 PATRAS KACHHAP 3401002WL053682 PATRAS KACHHAP 00048 BKID0004943 228 228 Processed 22/09/2023 5810892697 PATRAS KACHHAP SO KARMA KACHHAP UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24230820230939575 23/08/2023 GANESH MAHTO 3401002WL053677 GANESH MAHTO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810892696 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
3 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24230820230939578 23/08/2023 ALKA DEVI 3401002WL053677 ALKA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810892698 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24230820230939635 23/08/2023 SHANBHUSHARAN MAHTO 3401002WL053680 SHANBHUSHARAN MAHTO 00176 IDIB000I021 912 912 Processed 22/09/2023 5810892699 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 912 912
5 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24230820230939647 23/08/2023 NARI MUNDAIN 3401002WL053680 NARI MUNDAIN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810892661 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
6 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24230820230939607 23/08/2023 GOUTAM SINH 3401002WL053679 GOUTAM SINH 00415 SBIN0014340 912 912 Processed 22/09/2023 5810892694 MR GOUTAM SINH STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24230820230939576 23/08/2023 NIRANJAN MAHTO 3401002WL053677 NIRANJAN MAHTO 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810892674 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24230820230939613 23/08/2023 PRITAM KUMAR SINGH 3401002WL053679 PRITAM KUMAR SINGH 00415 SBIN0014340 912 912 Processed 22/09/2023 5810892662 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24230820230939692 23/08/2023 PAWAN KUMAR GOPE 3401002WL053682 PAWAN KUMAR GOPE 00415 SBIN0015346 228 228 Processed 22/09/2023 5810892675 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24230820230939608 23/08/2023 RAM DHANI KUMAR SINGH 3401002WL053679 RAM DHANI KUMAR SINGH 00415 SBIN0015346 912 912 Processed 22/09/2023 5810892663 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24230820230939611 23/08/2023 DULARI DEVI 3401002WL053679 DULARI DEVI 00415 SBIN0015346 912 912 Processed 22/09/2023 5810892676 Dulari Devi FINO PAYMENTS BANK LTD(608001)
12 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24230820230939615 23/08/2023 SIMA DEVI 3401002WL053679 SIMA DEVI 00415 SBIN0015346 912 912 Processed 22/09/2023 5810892695 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24230820230939572 23/08/2023 BANDE ORAON 3401002WL053677 BANDE ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892682 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24230820230939606 23/08/2023 MAHENDRA SINGH 3401002WL053679 MAHENDRA SINGH 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892684 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24230820230939573 23/08/2023 VEJNATH SINGH 3401002WL053677 VEJNATH SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892685 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24230820230939588 23/08/2023 SOMRA ORAON 3401002WL053678 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892680 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24230820230939589 23/08/2023 Puna lakra 3401002WL053678 Puna lakra 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892687 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24230820230939591 23/08/2023 SOHRAI ORAON 3401002WL053678 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892688 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24230820230939593 23/08/2023 CHARWA ORAON 3401002WL053678 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892690 CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24230820230939634 23/08/2023 SANTOSHI DEVI 3401002WL053680 SANTOSHI DEVI 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892683 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-005/38
(CHINARO PURIO) 		3401002000NRG24230820230939574 23/08/2023 DASHU MUNDA 3401002WL053677 DASHU MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892677 DASHU MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-007/59
(CHINARO PURIO) 		3401002000NRG24230820230939704 23/08/2023 JITIYA MINZ 3401002WL053683 JITIYA MINZ 00468 UBIN0535877 228 228 Processed 22/09/2023 5810892686 JITIYA MINZ INDIAN OVERSEAS BANK(508541)
23 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24230820230939579 23/08/2023 JENA LAKRA 3401002WL053677 JENA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810892689 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-008/641
(CHINARO PURIO) 		3401002000NRG24230820230939639 23/08/2023 CHARIYA ORAIN 3401002WL053680 CHARIYA ORAIN 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892681 CHARIYA ORAIN W/O BUDHU ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-009/19
(CHINARO PURIO) 		3401002000NRG24230820230939642 23/08/2023 ATWA MUNDA 3401002WL053680 ATWA MUNDA 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892693 Mr. ETWA MUNDA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24230820230939649 23/08/2023 AJAY SINGH 3401002WL053680 AJAY SINGH 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892678 AJAY SINGH S/O NAGESER SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24230820230939651 23/08/2023 SOBHA DEVI 3401002WL053680 SOBHA DEVI 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892679 SOBHA DEVI W/O AJAY SINGH UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24230820230939618 23/08/2023 HIRA SINGH 3401002WL053679 HIRA SINGH 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892691 HIRA SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24230820230939619 23/08/2023 SUMATI DEVI 3401002WL053679 SUMATI DEVI 00468 UBIN0535877 912 912 Processed 22/09/2023 5810892692 Mrs. SUMATI DEVI INDIAN BANK(607105)
SubTotal 18468 18468
30 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24230820230939609 23/08/2023 PRATIMA DEVI 3401002WL053679 PRATIMA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892673 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24230820230939610 23/08/2023 KALAWATI DEVI 3401002WL053679 KALAWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892700 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24230820230939590 23/08/2023 JALHI LAKRA 3401002WL053678 JALHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810892670 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24230820230939592 23/08/2023 GAURA ORAON 3401002WL053678 GAURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810892665 Mr. GAURA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24230820230939637 23/08/2023 SIMA TOPNO 3401002WL053680 SIMA TOPNO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892672 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24230820230939612 23/08/2023 BUDHU ORAON 3401002WL053679 BUDHU ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892664 Mr. BUDU ORAON INDIAN BANK(607105)
36 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24230820230939596 23/08/2023 MANISHA DEVI 3401002WL053678 MANISHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892669 Mrs. MANISHA DEVI INDIAN BANK(607105)
37 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24230820230939595 23/08/2023 OMPRAKASH SINGH 3401002WL053678 OMPRAKASH SINGH 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892666 Omprakash Singh IDFC BANK LIMITED(608117)
38 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24230820230939614 23/08/2023 BINOD KUMAR SINGH 3401002WL053679 BINOD KUMAR SINGH 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892671 Mr. BINOD KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-003-009/16
(CHINARO PURIO) 		3401002000NRG24230820230939617 23/08/2023 BIMLA DEVI 3401002WL053679 BIMLA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892667 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-003-009/16
(CHINARO PURIO) 		3401002000NRG24230820230939616 23/08/2023 PRAKASH SINGH 3401002WL053679 PRAKASH SINGH 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810892668 Mr. PRAKASH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230823APB_FTO_469671 BANK OF INDIA BKID0004943 NAGRI 1596
2 BERO JH3401002003_230823APB_FTO_469671 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002003_230823APB_FTO_469671 Indian Bank IDIB000I021 itki 912
4 BERO JH3401002003_230823APB_FTO_469671 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 912
5 BERO JH3401002003_230823APB_FTO_469671 State Bank of India SBIN0014340 NAGRI 3192
6 BERO JH3401002003_230823APB_FTO_469671 State Bank of India SBIN0015346 ITAKI 2964
7 BERO JH3401002003_230823APB_FTO_469671 Union Bank of India UBIN0535877 ITKI 18468
8 BERO JH3401002003_230823APB_FTO_469671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 912
9 BERO JH3401002003_230823APB_FTO_469671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10032

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